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User: <br />Printed:2/6/2013 - 9:01 AM <br />Checks for Approval <br />Accounts Payable <br />mary.jenson <br />Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />Barbara Carlson 0 01/23/2013Recreation Fund Professional Services 234.00 Community Band Librarian July-Dec 2012 <br /> Tokle Inspections, Inc. 0 01/23/2013Community Development Electrical Inspections 5,802.36 Electrical Inspections-Dec 2012 <br /> Roseville Area Schools 0 01/23/2013Recreation Fund Professional Services 913.81 Winter 2013 Brochure <br /> Roseville Area Schools 0 01/23/2013Recreation Fund Rental 3,900.00 Stage Storage Space Lease <br />Mark Mayfield 0 01/23/2013Information Technology Transportation 458.43 Mileage Reimbursement <br />Scott Newcomb 0 01/23/2013Information Technology Transportation 164.84 Mileage Reimbursement <br />Mark Toboll 0 01/23/2013Information Technology Transportation 35.52 Mileage Reimbursement <br /> 0 01/23/2013General Fund 211402 - Flex Spending Health 45.79 Flexible Benefit Reimbursement <br /> 0 01/23/2013General Fund 211402 - Flex Spending Health 82.84 Flexible Benefit Reimbursement <br /> 0 01/23/2013General Fund 211403 - Flex Spend Day Care 19.06 Dependent Care Reimbursement <br /> 0 01/23/2013General Fund 211403 - Flex Spend Day Care 434.78 Dependent Care Reimbursement <br /> Star Tribune 0 01/23/2013Recreation Fund Advertising 900.00 Oval Advertising-Account 1000013429 <br /> Erickson, Bell, Beckman & Quinn P.A. 0 01/23/2013General Fund Professional Services 11,946.00 Prosecution Services Through 12/31/12 <br /> City of St. Paul 0 01/23/2013General Fund Contract Maintenance 309.03 Radio Service and Maintenance-Dec 2012 <br /> City of St. Paul 0 01/23/2013General Fund Contract Maintenance 1,500.00 Fire Department Training Facilities Usage <br /> Able Hose & Rubber Inc 0 01/23/2013General Fund V ehicle Supplies 22.99 DBL FEM HEX <br /> Advanced Graphix, Inc. 0 01/23/2013General Fund Contract Maintenance Vehicles 107.41 Reflective Lettering <br /> Jefferson Fire & Safety, Inc. 0 01/23/2013General Fund Vehicle Supplies 618.74 Safety Glasses <br /> Napa Auto Parts 0 01/23/2013Recreation Fund Operating Supplies 10.14 Molding Tape <br /> Mister Car Wash 0 01/23/2013General Fund Contract Maintenance Vehicles 134.40 Vehicle Washes <br /> Mister Car Wash 0 01/23/2013General Fund Contract Maintenance 5.60 Vehicle Washes <br /> Erickson, Bell, Beckman & Quinn P.A. 0 01/23/2013Police - DWI EnforcementProfessional Services 1,165.89 Vehicle Forfeiture Services Through 12/31/12 <br /> Innovative Office Solutions 0 01/23/2013General Fund O ffice Supplies 7.61 Office Supplies <br /> Innovative Office Solutions 0 01/23/2013General Fund Office Supplies 559.32 Office Supplies <br /> Innovative Office Solutions 0 01/23/2013General Fund Office Supplies 255.11 Office Supplies <br /> Innovative Office Solutions 0 01/23/2013Recreation Fund Office Supplies 12.68 Office Supplies <br /> Innovative Office Solutions 0 01/23/2013Community Development Office Supplies 86.15 Office Supplies <br /> Innovative Office Solutions 0 01/23/2013Storm Drainage Office Supplies 85.04 Office Supplies <br /> Xcel Energy 0 01/23/2013General Fund Utilities - Old City Hall 1,561.14 Historical Society <br /> Xcel Energy 0 01/23/2013Fire Station 2011 Professional Services 807.25 Fire Station <br /> Xcel Energy 0 01/23/2013Golf Course Utilities 546.54 Golf <br /> Xcel Energy 0 01/23/2013General Fund Utilities - City Hall 7,361.33 City Hall Building <br /> Xcel Energy 0 01/23/2013General Fund Utilities - City Garage 7,473.76 Garage/PW Building <br /> Xcel Energy 0 01/23/2013Recreation Fund Utilities 876.12 Nature Center <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 1